Albuquerque District Awarded Contracts - Systems Engineering | Federal Compass

Albuquerque District Awarded Contracts - Systems Engineering

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W912PP23C0022 - PINON CANYON LAND RESTORATION AND MANAGEMENT (LRAM)
Definitive Contract - 238910 Site Preparation Contractors
Contractor
ALANIZ ASSOCIATES CORP
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/29/2023
Obligated Amount
$1.7M
W912PP23C0019 - RR252 BRIDGE / BOX CULVERT REPAIR
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
RYMARC CONSTRUCTION INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/26/2023
Obligated Amount
$3.6M
W912PP22P0032 - GEOTHERMAL SAMPLING AND STATISTICAL SUPPORT NEVADA TEST AND TRAINING RANGE NEVADA
Purchase Order - 541620 Environmental Consulting Services
Contractor
NEPTUNE AND COMPANY, INCORPORATED
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
08/18/2022
Obligated Amount
$55k
W912PP21P0044 - BUILDING 434 REPAIR TRAINING ROOM 110, KAFB
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
DE LA FUENTE CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/20/2021
Obligated Amount
$60k
W912PP21C0012 - NC3 SUPPORT WRM STORAGE FACILITY, HOLLOMAN AFB,NM
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LGC Global, Inc. (LGC GLOBAL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
07/09/2021
Obligated Amount
$13M
W912PP21C0010 - DESIGN BUILD FY21 DTRA ADMINISTRATIVE BUILDING, KAFB, NM.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Hensel Phelps (HENSEL PHELPS CONSTRUCTION CO.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
06/03/2021
Obligated Amount
$46.9M
W912PP20P0048 - SMC B37506 MRF HVAC, KAFB
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FOUR WINDS MECHANICAL HTC/AC INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/15/2020
Obligated Amount
$99.8k
W912PP19P0075 - RIVERWARE SOFTWARE ENHANCEMENTS FOR THE ALBUQUERQUE DISTRICT
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Colorado (REGENTS OF THE UNIVERSITY OF COLORADO, THE)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/30/2019
Obligated Amount
$99.5k
W912PP19D0025 - CIVIL WORKS AND ASSOCIATED DESIGN
IDC - USACE Albuquerque Civil Works and Associated Design A-E Services Contract (2019) - 541330 Engineering Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/30/2019
Obligated Amount
$4.7M
W912PP19D0023 - COMMISSIONING AE IDIQ
IDC - USACE Albuquerque A/E Commissioning IDIQ (2019) - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/30/2019
Obligated Amount
$2.3M
W912PP19D0024 - CIVIL WORKS AND ASSOCIATED DESIGN
IDC - USACE Albuquerque Civil Works and Associated Design A-E Services Contract (2019) - 541330 Engineering Services
Contractor
Bohannan Huston, Inc (BOHANNAN HUSTON, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/30/2019
Obligated Amount
$772.4k
W912PP19C0045 - CONCHAS ADOBE BELL HVAC, CONCHAS DAM, NM
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FOUR WINDS MECHANICAL HTC/AC INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/28/2019
Obligated Amount
$328k
W912PP19P0044 - ROOF OVERALY&FALL PROTECTION, ABIQUIU
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Perikin Enterprises LLC (PERIKIN ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/11/2019
Obligated Amount
$109.3k
W912PP19P0037 - STEEL EQUIPMENT OVERHANG FOR COCHITI DAM
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
RYMARC CONSTRUCTION INC (RYMARC CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
08/12/2019
Obligated Amount
$242.4k
W912PP19P0030 - BACKHOE LOADERS AT JOHN MARTIN AND COCHITI
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
4 RIVERS EQUIPMENT, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
07/29/2019
Obligated Amount
$337.9k
W912PP18P0136 - DTRA SOLAR BACKUP, WHITE SANDS MISSILE RANGE
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
QA Engineering LLC (QA ENGINEERING, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/28/2018
Obligated Amount
$133.8k
W912PP18P0107 - EROSION CONTROL SUPLIES FOR LEONE BLUFF
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
SOUTHWEST GENERAL CONSTRUCTION, INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/26/2018
Obligated Amount
$244.7k
W912PP17P0115 - BLDG 20676 ARCH FLASH ---KAFB
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
G2I, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/27/2017
Obligated Amount
$104.5k
W912PP17P0056 - REPAIR CARPET AT BUILDING 244 KAFB
Purchase Order - 238330 Flooring Contractors
Contractor
DESERT SAND BUILDERS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
07/28/2017
Obligated Amount
$54.9k
W912PP15P0135 - VEGETATION REMOVAL&HERBICIDE TREATMENT
Purchase Order - 561730 Landscaping Services
Contractor
SEQUOIA LANDSCAPING, INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/28/2015
Obligated Amount
$460.2k

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